• Tampa Internal Audit

    Robert Half (Tampa, FL)
    JOB REQUISITION Tampa Internal Audit and Financial Advisory Intern - 2026 LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
    Robert Half (10/15/24)
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  • Tampa Technology Audit

    Robert Half (Tampa, FL)
    JOB REQUISITION Tampa Technology Audit & Financial...r elated f ield). + 1+ years working in internal audit , consulting, assurance services, risk and ... public accounting firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION FL...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (12/17/24)
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  • Tampa Technology Consulting Intern

    Robert Half (Tampa, FL)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Tampa Technology Consulting Intern - 2025 LOCATION PRO...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (12/18/24)
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  • Tampa Business Performance Improvement…

    Robert Half (Tampa, FL)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Tampa Business Performance Improvement Intern - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (10/15/24)
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  • Tampa Business Performance Improvement…

    Robert Half (Tampa, FL)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Tampa Business Performance Improvement Consultant - 2025 LOCATION...change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their… more
    Robert Half (12/18/24)
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  • Business Risk and Control Sr Analyst - AVP…

    Citigroup (Tampa, FL)
    …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. Candidate will be curious… more
    Citigroup (10/23/24)
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  • ICRM Controls: Control Assessment Team Leader…

    Citigroup (Tampa, FL)
    …results to senior stakeholders. + 2nd and 3rd line of defense engagement (eg Internal Audit ). + Resource management including forecasting and training for the ... regulatory and business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls testing group covering a… more
    Citigroup (12/08/24)
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  • AVP, Compliance Sanctions Metrics Senior Analyst…

    Citigroup (Tampa, FL)
    …remedial actions or enhancements to the program. + Supporting efforts in connection Internal Audit and functional regulators in Program exams and evaluations; ... for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes related to monitoring and… more
    Citigroup (12/15/24)
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  • Tax Sr. Lead Analyst SVP C14 - Tampa

    Citigroup (Tampa, FL)
    …of potential risks to delivery, and incorporate milestone reporting and changes. + Internal /External audit experience in a global environment + Partner with 2nd ... 8 years of experience at or supporting a global financial institution, 10+ years of experience + Understanding of...**Job Family:** Tax **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary… more
    Citigroup (11/08/24)
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  • EUC Governance Senior Analyst - AVP - C12…

    Citigroup (Tampa, FL)
    …with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Strong communication skills required ... of relevant banking regulation and supervisory expectations for large complex financial institutions + Must possess strong critical thinking and problem-solving… more
    Citigroup (10/31/24)
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  • Wealth Advisor III - Tampa / Naples

    Truist (Tampa, FL)
    …comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and financial advisory concepts to provide an ... mortgage, insurance, etc., using a team approach to deliver solutions to client's financial needs and to enhance existing relationships. * Thrives in a team based… more
    Truist (11/27/24)
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  • Senior Audit Manager- Compliance

    USAA (Tampa, FL)
    …change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience within a financial institution + Experience ... oversee engagements with a dedicated AIC. Maintains knowledge of financial services regulations. Provides oversight to multiple audit...evaluations. + Provides input into the creation of the internal audit universe and audit more
    USAA (12/14/24)
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  • Audit Manager - Cybersecurity

    USAA (Tampa, FL)
    …Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience in the financial services industry + CISA, ... in lieu of a degree. + 6 years of audit or controls experience in a financial ...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
    USAA (12/17/24)
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  • Audit Director -U.S. Regulatory Reporting…

    Citigroup (Tampa, FL)
    …in writing. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Tampa Florida United States ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...to strict timetables. + Specific subject matter expertise in audit , regulatory or financial reporting and the… more
    Citigroup (12/25/24)
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  • Audit and Compliance Tester

    Motion Recruitment Partners (Tampa, FL)
    …Risk Management, and/or Regulatory transformation experience in design and execution. + Prior Internal Audit , External Audit , or Compliance control testing ... Audit and Compliance Tester Tampa , Florida...trusted brand with over 200 years of continuously evolving financial services worldwide. Will function as the Lead/Tester (with… more
    Motion Recruitment Partners (12/12/24)
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  • MCA/Quality Assurance Business Risk and Control…

    Citigroup (Tampa, FL)
    …Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders as exceptions ... will put you at the heart of a global financial institution? Then bring your skills to Citi's MCA...on a timely basis. + Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate. +… more
    Citigroup (12/20/24)
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  • Senior Auditor - Cybersecurity

    USAA (Tampa, FL)
    …firewalls, proxies, encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience + ... in lieu of a degree. + 4 years of audit , risk, or compliance/control experience in a financial...internal and external audits within IT/IS, and applying audit , risk, or compliance acumen in a complex operational… more
    USAA (10/02/24)
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  • VP, Controllers Transformation Accounting, Ledger…

    Citigroup (Tampa, FL)
    …Lines of Businesses, operations, technology and lines of defenses such as internal audit , compliance). **Qualifications:** + 7-10 years of relevant experience, ... and governance. The program includes standardizing and reducing risk across current ** financial books & records processes** and establishing the **next iteration of… more
    Citigroup (11/22/24)
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  • Staff Accountant - BEST Record to Report

    L'Oreal USA (Tampa, FL)
    …We have a diverse range of expertise at L'Oreal Finance, including Accounting, Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, ... issue. + Prepare reports and analysis for senior leaders as required + Support internal audit requests + Participate in process improvement initiatives or other… more
    L'Oreal USA (12/07/24)
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  • Senior Accountant, Record to Report

    L'Oreal USA (Tampa, FL)
    …We have a diverse range of expertise at L'Oreal Finance, including Accounting, Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, ... issue + Prepare reports and analysis for senior leaders as required + Support internal audit requests + Participate in process improvement initiatives or other… more
    L'Oreal USA (11/17/24)
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